Billed Entity:
131364
FRN:
1699001001
Funding Year:
2016
470#:
310110001188546
471#:
161001019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,467.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,014.00
Payment Mode:
SPI
Remaining:
$1,453.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
60
70
Requested Amount:
$7,257.60
$8,467.20